Type Of Transaction |
Expenditures
|
Activity Code |
63148872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,387 |
Particulars |
ramanuj ke ghar se talab tak nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
Ma vaisno brick field |
26,862 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
ram swroop s#47o sohan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
arvinda s#47o mool chandra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
awdesh s#47o guru dayal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
asha w#47o santosh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
Rijwan traders |
20,541 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
santosh kumar pradhan |
1,555 |